cancel invoice-accounting not posted

[Former Member]

Hai gurus,

When cancelling the invoice document the entries are not posted to accounting.

it is giving error as "Foreign trade data missing"

wat are the possible reasons and wer to rectify it? wat data should be maintained and if v r not using foriegn data how to overcome this problem.

Thanks in advance

sameer

[Lakshmipathi]

Dear sameer

Go to VF02, give the billing document and see which line item is incomplete for Foreign Trade. Select that line item, click on "Goto --> Item --> Foreign Trade Item".

Click on "Incompleteness analysis" button which is next to "Set" button. It will display in which are all places, the incompletion exists. Double click on each and every description and maintain the relevant data and save.

Also you can check this at header level in VF02

thanks

G. Lakshmipathi

[Former Member]

Hi Sameer,

[Cancelling Invoice|http://teds02.state.pa.us/eups/Procurement/MR8M_TV0120_1.htm]

In Material Master check with foreign data once.

Reward if helpful.

Thanks and Regards,

Naveen Dasari.

[Former Member]

Hi,

You can check what is the billing type that you have used against your sales order type in VOV8.

Now go to this billing type and see what is the billing document type that you have used for cancellation. Here see if there is any tick related to foreign trade.

Reward of helpful.

Regards

Ravi

[Former Member]

In billing doc type there is no tick related to foriegn trade